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Year End Profit and Loss Balance

Hi,

How can I ensure that a previous year end P&L balances are closed off, i.e = 0 ? in SAP 05 Pl 10 SP01

Thanx and Regards

Lebo

Former Member
replied

Hi Lebo,

if the balance is not zero, then something is not right. You'll need to speak with the accountant who performed the YEC & check the YEC documentation that s/he prepared when doing it. How then was the balance sheet done? It sounds peculiar.

All the best,

Kerstin

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